ADM TRONICS UNLIMITED, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ADM TRONICS UNLIMITED, INC. (ADMT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $63.41 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-19
- ADM TRONICS UNLIMITED, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $63.41K, a 0.98% decline year-over-year.
- ADM TRONICS UNLIMITED, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $64.04K.
- ADM TRONICS UNLIMITED, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was -$5.78K.
- ADM TRONICS UNLIMITED, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$3.28K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2026-06-30 | $63.41K 10-Q · filed 2026-08-19 | |
| 2026-03-31 | -$5.78K 10-K · filed 2026-07-10 | |
| 2025-06-30 | $64.04K 10-Q · filed 2026-08-19 | |
| 2025-03-31 | -$3.28K 10-K · filed 2026-07-10 |